1131 lines
32 KiB
Plaintext
1131 lines
32 KiB
Plaintext
# Japanese translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-11-24 02:53+0000\n"
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"PO-Revision-Date: 2012-05-25 01:29+0000\n"
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"Last-Translator: Akira Hiyama <Unknown>\n"
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"Language-Team: Japanese <ja@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2014-04-22 07:04+0000\n"
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"X-Generator: Launchpad (build 16985)\n"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
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msgid "Approvisionnements, marchandises, services et biens divers"
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msgstr ""
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#. module: l10n_be
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#: field:vat.listing.clients,turnover:0
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msgid "Base Amount"
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msgstr ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2
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msgid "Rémunérations, charges sociales et pensions"
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msgstr ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2
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msgid "Location-financement et droits similaires"
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msgstr ""
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#. module: l10n_be
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#: field:l1on_be.vat.declaration,tax_code_id:0
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msgid "Tax Code"
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msgstr "税金コード"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1
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msgid "Produits et charges d'exploitation"
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msgstr ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1
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msgid "Charges financières"
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msgstr ""
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#. module: l10n_be
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#: view:l1on_be.vat.declaration:0
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#: field:l1on_be.vat.declaration,comments:0
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#: view:partner.vat.intra:0
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#: field:partner.vat.intra,comments:0
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#: view:partner.vat.list:0
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#: field:partner.vat.list,comments:0
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msgid "Comments"
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msgstr ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2
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msgid "Primes d'émission"
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msgstr ""
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#. module: l10n_be
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#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl
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msgid "Comptes de Charges"
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msgstr ""
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#. module: l10n_be
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#: help:l1on_be.vat.declaration,ask_payment:0
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msgid "It indicates whether a payment is to make or not?"
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msgstr ""
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#. module: l10n_be
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#: model:ir.model,name:l10n_be.model_vat_listing_clients
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msgid "vat.listing.clients"
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msgstr ""
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#. module: l10n_be
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#: model:ir.model,name:l10n_be.model_partner_vat_intra
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#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
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msgid "Partner VAT Intra"
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msgstr "パートナのVAT内部"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2
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msgid ""
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"Amortissements et réductions de valeur sur frais d'établissement, sur "
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"immobilisations incorporelles et corporelles"
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msgstr ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1
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msgid "Prélèvements sur les impôts différés"
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msgstr ""
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#. module: l10n_be
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#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs
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msgid "Balance Sheet"
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msgstr ""
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#. module: l10n_be
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#: view:l1on_be.vat.declaration:0
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#: view:partner.vat.intra:0
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#: field:partner.vat.intra,tax_code_id:0
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msgid "Company"
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msgstr "会社"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1
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msgid "Immobilisations incorporelles"
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msgstr ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3
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msgid "Réserves immunisées"
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msgstr ""
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317
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#, python-format
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msgid "No record to print."
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msgstr ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2
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msgid "Réserves"
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msgstr ""
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#. module: l10n_be
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#: help:partner.vat.intra,mand_id:0
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msgid "Reference given by the Representative of the sending company."
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msgstr ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2
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msgid "Installations, machines et outillage"
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msgstr ""
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#. module: l10n_be
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#: help:l1on_be.vat.declaration,client_nihil:0
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msgid ""
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"Tick this case only if it concerns only the last statement on the civil or "
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"cessation of activity: no clients to be included in the client listing."
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msgstr ""
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#. module: l10n_be
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#: view:partner.vat.intra:0
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msgid "Save XML"
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msgstr "XMLの保存"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1
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msgid "Placements de trésorerie"
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msgstr ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6
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#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8
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msgid "Autres dettes"
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msgstr ""
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#. module: l10n_be
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#: view:partner.vat.intra:0
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msgid "Create _XML"
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msgstr "XMLの作成"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111
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#, python-format
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msgid "insufficient data!"
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msgstr ""
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116
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#, python-format
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msgid "Error!"
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msgstr ""
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112
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#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246
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#, python-format
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msgid "Insufficient Data!"
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msgstr ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4
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msgid "Effets à payer"
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msgstr ""
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#. module: l10n_be
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#: view:l1on_be.vat.declaration:0
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msgid "Is Last Declaration"
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msgstr "最終申請"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2
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msgid "Impôts différés"
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msgstr ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1
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msgid "Produits financiers"
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msgstr ""
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#. module: l10n_be
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#: field:vat.listing.clients,vat:0
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msgid "VAT"
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msgstr ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1
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msgid "Transfert aux impôts différés"
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msgstr ""
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#. module: l10n_be
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#: help:partner.vat.intra,period_ids:0
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msgid ""
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"Select here the period(s) you want to include in your intracom declaration"
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msgstr "内部定義に含めたい期間をここで定義して下さい。"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1
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msgid "Stock et commandes en cours d'exécution"
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msgstr ""
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#. module: l10n_be
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#: field:partner.vat.intra,mand_id:0
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msgid "Reference"
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msgstr ""
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#. module: l10n_be
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#: help:partner.vat.intra,period_code:0
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msgid ""
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"This is where you have to set the period code for the intracom declaration "
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"using the format: ppyyyy\n"
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" PP can stand for a month: from '01' to '12'.\n"
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" PP can stand for a trimester: '31','32','33','34'\n"
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" The first figure means that it is a trimester,\n"
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" The second figure identify the trimester.\n"
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" PP can stand for a complete fiscal year: '00'.\n"
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" YYYY stands for the year (4 positions).\n"
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" "
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msgstr ""
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"ここで内部定義のための期間コードを設定しなければなりません。フォーマット：ppyyyy\n"
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" PPで月を示す場合：01から12\n"
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" PPで3ヶ月間を示す場合：31、32、33、34\n"
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" 最初の数字は3ヶ月間を示します。\n"
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" ２番目の数字は3ヶ月間の識別です。\n"
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" PPで会計年度を示す場合：00\n"
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" YYYYは年（4桁）\n"
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" "
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2
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msgid "Dettes à un an au plus"
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msgstr ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1
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msgid "Impôts sur le résultat"
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msgstr ""
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#. module: l10n_be
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#: field:partner.vat.intra,period_code:0
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msgid "Period Code"
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msgstr "期間コード"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5
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#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7
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msgid "Dettes commerciales"
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msgstr ""
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#. module: l10n_be
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#: field:partner.vat.intra,period_ids:0
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msgid "Period (s)"
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msgstr "期間"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94
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#, python-format
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msgid "No data found for the selected year."
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msgstr ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0
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msgid "ACTIFS IMMOBILISES"
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msgstr ""
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_stock
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msgid "Stock et Encours"
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msgstr "株式と未払"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3
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#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5
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msgid "Autres créances"
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msgstr ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1
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msgid "Frais d'établissements"
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msgstr ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2
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msgid "Immobilisations en cours et acomptes versés"
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msgstr ""
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#. module: l10n_be
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#: model:account.account.type,name:l10n_be.user_type_view
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msgid "Vue"
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msgstr "ビュー"
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265
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#, python-format
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msgid "Data Insufficient!"
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msgstr "データ不足です。"
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#. module: l10n_be
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#: help:partner.vat.list,partner_ids:0
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msgid ""
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"You can remove clients/partners which you do not want to show in xml file"
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msgstr ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1
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msgid "Bénéfice (Perte) de l'excercice"
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msgstr ""
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#. module: l10n_be
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#: field:l1on_be.vat.declaration,client_nihil:0
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msgid "Last Declaration, no clients in client listing"
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msgstr ""
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258
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#, python-format
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msgid "Save"
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msgstr "保存"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g
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msgid ""
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"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur "
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"créances commerciales: dotations (reprises)"
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msgstr ""
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116
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#, python-format
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msgid "Period code is not valid."
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msgstr ""
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#. module: l10n_be
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#: help:partner.vat.intra,no_vat:0
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msgid ""
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"The Partner whose VAT number is not defined and they are not included in "
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"XML File."
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msgstr ""
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#. module: l10n_be
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#: field:partner.vat.intra,no_vat:0
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msgid "Partner With No VAT"
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msgstr "VAT対象外パートナ"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6
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#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8
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msgid "Acomptes reçus sur commandes"
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msgstr ""
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123
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#, python-format
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msgid "No partner has a VAT number asociated with him."
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msgstr ""
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2
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msgid "Provisions pour risques et charges"
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msgstr ""
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#. module: l10n_be
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#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs
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msgid "Bilan"
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msgstr ""
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#. module: l10n_be
|
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#: field:l1on_be.vat.declaration,file_save:0
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#: field:partner.vat.intra,file_save:0
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#: field:partner.vat.list,file_save:0
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msgid "Save File"
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msgstr "ファイルを保存"
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#. module: l10n_be
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#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A
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msgid "Pour actions propres"
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msgstr ""
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#. module: l10n_be
|
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#: help:l1on_be.vat.declaration,ask_restitution:0
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msgid "It indicates whether a restitution is to make or not?"
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msgstr ""
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#. module: l10n_be
|
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#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119
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#, python-format
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msgid "Please select at least one Period."
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msgstr "少なくとも１つの期間を選択して下さい。"
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#. module: l10n_be
|
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#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201
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#, python-format
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msgid "Save XML For Vat declaration"
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msgstr "VAT申告用XMLの保存"
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#. module: l10n_be
|
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#: help:partner.vat.intra,test_xml:0
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msgid "Sets the XML output as test file"
|
||
msgstr "テストファイルとしてXML出力を設定"
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat.intra:0
|
||
msgid "Intracom VAT Declaration"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0
|
||
msgid "Bénéfice (Perte) en cours, non affecté(e)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat.intra:0
|
||
msgid "_Preview"
|
||
msgstr "プレビュー"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7
|
||
msgid "Dettes financières"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0
|
||
msgid "Bénéfice reporté"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: help:partner.vat.intra,tax_code_id:0
|
||
msgid "Keep empty to use the user's company"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_actif
|
||
msgid "ACTIF"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: field:partner.vat.intra,test_xml:0
|
||
msgid "Test XML file"
|
||
msgstr "テスト用XMLファイル"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1
|
||
msgid "DETTES"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: view:l1on_be.vat.declaration:0
|
||
msgid "Save xml"
|
||
msgstr "XMLを保存"
|
||
|
||
#. module: l10n_be
|
||
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114
|
||
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216
|
||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149
|
||
#, python-format
|
||
msgid "No phone associated with the company."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2
|
||
msgid "Dettes à plus d'un an"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87
|
||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111
|
||
#, python-format
|
||
msgid "No VAT number associated with your company."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B
|
||
msgid "Autres"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1
|
||
msgid "Créances à plus d'un an"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1
|
||
msgid "Bénéfice (Perte) de l'excercice avant impôts"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat.intra:0
|
||
#: field:partner.vat.intra,country_ids:0
|
||
msgid "European Countries"
|
||
msgstr "ヨーロッパ諸国"
|
||
|
||
#. module: l10n_be
|
||
#: view:l1on_be.vat.declaration:0
|
||
#: view:partner.vat:0
|
||
#: view:partner.vat.intra:0
|
||
#: view:partner.vat.list:0
|
||
msgid "or"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat.intra:0
|
||
msgid "Partner VAT intra"
|
||
msgstr "パートナVAT内部"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2
|
||
msgid "Comptes de régularisation"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1
|
||
msgid "Immobilisations corporelles"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: field:vat.listing.clients,vat_amount:0
|
||
msgid "VAT Amount"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246
|
||
#, python-format
|
||
msgid "No vat number defined for %s."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2
|
||
msgid "Bénéfice (Perte) reporté(e)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2
|
||
msgid "Plus-values de réévaluation"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:ir.model,name:l10n_be.model_partner_vat_list
|
||
msgid "partner.vat.list"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3
|
||
msgid "Réserve légale"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1
|
||
msgid "CAPITAUX PROPRES"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69
|
||
#, python-format
|
||
msgid "No belgian contact with a VAT number in your database."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: field:l1on_be.vat.declaration,msg:0
|
||
#: field:partner.vat.intra,msg:0
|
||
msgid "File created"
|
||
msgstr "ファイルを作成しました。"
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat.list:0
|
||
msgid "Customers"
|
||
msgstr "顧客"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1
|
||
msgid "Charges exceptionnelles"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3
|
||
msgid "Chiffre d'affaires"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2
|
||
msgid "Autres charges d'exploitation"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296
|
||
#, python-format
|
||
msgid "XML File has been Created"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs
|
||
msgid "Belgium Balance Sheet"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: field:l1on_be.vat.declaration,ask_restitution:0
|
||
msgid "Ask Restitution"
|
||
msgstr "還付請求"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2
|
||
msgid ""
|
||
"Provisions pour riques et charges: dotations (utilisations et reprises)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: view:l1on_be.vat.declaration:0
|
||
msgid "Advanced Options"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1
|
||
msgid "Produits exceptionnels"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: view:vat.listing.clients:0
|
||
msgid "VAT listing"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: field:partner.vat.list,partner_ids:0
|
||
msgid "Clients"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2
|
||
msgid "Marge brute d'exploitation"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265
|
||
#, python-format
|
||
msgid "No data available for the client."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4
|
||
msgid "Etablissements de crédit"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2
|
||
msgid "Terrains et constructions"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69
|
||
#, python-format
|
||
msgid "Error"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3
|
||
msgid "Capital souscrit"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
|
||
msgid "Partner Vat Intra"
|
||
msgstr "パートナのVAT内部"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2
|
||
msgid "Stocks"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1
|
||
msgid "Valeurs disponibles"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: field:l1on_be.vat.declaration,period_id:0
|
||
msgid "Period"
|
||
msgstr "期間"
|
||
|
||
#. module: l10n_be
|
||
#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
|
||
#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
|
||
msgid "Vat Declaration"
|
||
msgstr "VAT申請"
|
||
|
||
#. module: l10n_be
|
||
#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
|
||
#: view:partner.vat:0
|
||
msgid "Partner VAT Listing"
|
||
msgstr "パートナVATリスト"
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat.intra:0
|
||
msgid "General Information"
|
||
msgstr "一般情報"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1
|
||
msgid "Immobilisations financières"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat.intra:0
|
||
msgid "Periods"
|
||
msgstr "期間"
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat:0
|
||
msgid ""
|
||
"This wizard will create an XML file for VAT details and total invoiced "
|
||
"amounts per partner."
|
||
msgstr "このウィザードはVATの詳細とパートナ毎の合計請求済金額のXMLファイルを作成します。"
|
||
|
||
#. module: l10n_be
|
||
#: view:l1on_be.vat.declaration:0
|
||
#: view:partner.vat:0
|
||
#: view:partner.vat.intra:0
|
||
#: view:partner.vat.list:0
|
||
msgid "Cancel"
|
||
msgstr "キャンセル"
|
||
|
||
#. module: l10n_be
|
||
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112
|
||
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214
|
||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147
|
||
#, python-format
|
||
msgid "No email address associated with the company."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: view:l1on_be.vat.declaration:0
|
||
#: view:partner.vat.list:0
|
||
msgid "Create XML"
|
||
msgstr "XMLの作成"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0
|
||
msgid "Perte reportée"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: field:vat.listing.clients,name:0
|
||
msgid "Client Name"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat.list:0
|
||
msgid "XML File has been Created."
|
||
msgstr "XMLファイルは作成されました。"
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat:0
|
||
msgid "View Customers"
|
||
msgstr "顧客ビュー"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9
|
||
msgid "Autres emprunts"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl
|
||
msgid "Profit And Loss"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_passif0
|
||
msgid "PASSIF"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat.list:0
|
||
msgid "Print"
|
||
msgstr "印刷"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4
|
||
msgid "Fournisseurs"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2
|
||
msgid "Commandes en cours d'exécution"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0
|
||
msgid "ACTIFS CIRCULANTS"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_capital2
|
||
msgid "Capital"
|
||
msgstr "大文字"
|
||
|
||
#. module: l10n_be
|
||
#: view:l1on_be.vat.declaration:0
|
||
#: view:partner.vat.intra:0
|
||
#: view:partner.vat.list:0
|
||
msgid "Save the File with '.xml' extension."
|
||
msgstr "\".xml\"拡張子のファイルを保存"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3
|
||
msgid "Dettes fiscales, salariales et sociales"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2
|
||
msgid "Autres immobilisations corporelles"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1
|
||
msgid "Créances à un an au plus"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_impts4
|
||
msgid "Impôts"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2
|
||
msgid ""
|
||
"Charges d'exploitation portées à l'actif au titre de frais de restructuration"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4
|
||
msgid "Rémunérations et charges sociales"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
|
||
msgid "Annual Listing Of VAT-Subjected Customers"
|
||
msgstr "VAT対象顧客の年間リスト"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1
|
||
msgid "Bénéfice (Perte) courant(e) avant impôts"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat.intra:0
|
||
msgid "Note: "
|
||
msgstr "注記： "
|
||
|
||
#. module: l10n_be
|
||
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99
|
||
#, python-format
|
||
msgid "Vat Listing"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
|
||
#: view:l1on_be.vat.declaration:0
|
||
msgid "Periodical VAT Declaration"
|
||
msgstr "周期的なVAT申請"
|
||
|
||
#. module: l10n_be
|
||
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64
|
||
#, python-format
|
||
msgid "No data for the selected year."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: field:partner.vat,limit_amount:0
|
||
msgid "Limit Amount"
|
||
msgstr "限度額"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1
|
||
msgid "PROVISIONS ET IMPOTS DIFFERES"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2
|
||
msgid "Subsides en capital"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat.list:0
|
||
msgid "Customer List"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat.list:0
|
||
msgid "Annual Listing of VAT-Subjected Customers"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2
|
||
msgid "Mobilier et matériel roulant"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3
|
||
msgid "Capital non appelé"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
|
||
msgid "Belgium Statements"
|
||
msgstr "ベルギー取引明細書"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0
|
||
msgid "Belgium P&L"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5
|
||
msgid "Créances commerciales"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1
|
||
msgid "Bénéfice (Perte) d'exploitation"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: view:l1on_be.vat.declaration:0
|
||
msgid "Declare Periodical VAT"
|
||
msgstr "定期的VATの定義"
|
||
|
||
#. module: l10n_be
|
||
#: model:ir.model,name:l10n_be.model_partner_vat
|
||
msgid "partner.vat"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3
|
||
msgid "Dettes à plus d'un an échéant dans l'année"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184
|
||
#, python-format
|
||
msgid "No VAT number associated with the company."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: field:l1on_be.vat.declaration,name:0
|
||
#: field:partner.vat.intra,name:0
|
||
#: field:partner.vat.list,name:0
|
||
msgid "File Name"
|
||
msgstr "ファイル名"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4
|
||
msgid "Etablissements de crédit, dettes de location-financement et assimilés"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: field:l1on_be.vat.declaration,ask_payment:0
|
||
msgid "Ask Payment"
|
||
msgstr "支払要請"
|
||
|
||
#. module: l10n_be
|
||
#: field:partner.vat,year:0
|
||
msgid "Year"
|
||
msgstr "年"
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3
|
||
msgid "Réserves indisponibles"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: view:partner.vat.list:0
|
||
msgid "Free Comments to be Added to the Declaration"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be
|
||
#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3
|
||
msgid "Réserves disponibles"
|
||
msgstr ""
|
||
|
||
#~ msgid "Tiers"
|
||
#~ msgstr "層"
|
||
|
||
#, python-format
|
||
#~ msgid "No partner has a VAT Number asociated with him."
|
||
#~ msgstr "パートナは彼に結びつけるVAT番号を持っていません。"
|
||
|
||
#, python-format
|
||
#~ msgid "Wrong Period Code"
|
||
#~ msgstr "誤った期間コード"
|
||
|
||
#~ msgid "Error! You can not create recursive companies."
|
||
#~ msgstr "エラー。再帰的な関係となる会社を作ることはできません。"
|
||
|
||
#~ msgid "You can remove customers which you do not want in exported xml file"
|
||
#~ msgstr "XMLファイルにエクスポートしたくない顧客を削除できます。"
|
||
|
||
#~ msgid "Charge"
|
||
#~ msgstr "料金"
|
||
|
||
#~ msgid "The company name must be unique !"
|
||
#~ msgstr "会社名は固有でなければいけません。"
|
||
|
||
#~ msgid "Immobilisation"
|
||
#~ msgstr "固定化"
|
||
|
||
#~ msgid "_Close"
|
||
#~ msgstr "閉じる"
|
||
|
||
#~ msgid "It indicates whether a resitution is to made or not?"
|
||
#~ msgstr "それは還付されたかどうかを示します。"
|
||
|
||
#~ msgid "Vat Declaraion"
|
||
#~ msgstr "VAT申告"
|
||
|
||
#~ msgid "Tiers - Recevable"
|
||
#~ msgstr "層 - 受取勘定"
|
||
|
||
#~ msgid "Select Fiscal Year"
|
||
#~ msgstr "会計年度選択"
|
||
|
||
#~ msgid ""
|
||
#~ "Tick this case only if it concerns only the last statement on the civil or "
|
||
#~ "cessation of activity"
|
||
#~ msgstr "これは民間の最新の取引明細書または活動の中止に関連する場合のみに、このケースをチェックして下さい。"
|
||
|
||
#~ msgid "Tiers - Payable"
|
||
#~ msgstr "層 - 支払債務"
|
||
|
||
#~ msgid "Produit"
|
||
#~ msgstr "製品"
|
||
|
||
#~ msgid "Ok"
|
||
#~ msgstr "OK"
|
||
|
||
#~ msgid "Companies"
|
||
#~ msgstr "会社"
|
||
|
||
#~ msgid ""
|
||
#~ "The Partner whose VAT number is not defined they doesn't include in XML File."
|
||
#~ msgstr "パートナのVAT番号はXMLファイルに含まれておらず、定義されていません。"
|
||
|
||
#, python-format
|
||
#~ msgid "Data Insufficient"
|
||
#~ msgstr "データ不足です。"
|
||
|
||
#, python-format
|
||
#~ msgid "The period code you entered is not valid."
|
||
#~ msgstr "入力の期間コードは有効ではありません。"
|
||
|
||
#~ msgid ""
|
||
#~ "This identifies the representative of the sending company. This is a string "
|
||
#~ "of 14 characters"
|
||
#~ msgstr "これは送信会社の代表者を識別します。これは14文字の文字列です。"
|
||
|
||
#~ msgid "Taxes à l'entrée"
|
||
#~ msgstr "入口税"
|
||
|
||
#~ msgid "Tax"
|
||
#~ msgstr "税金"
|
||
|
||
#~ msgid "MandataireId"
|
||
#~ msgstr "代理人"
|
||
|
||
#~ msgid "Taxes à la sortie"
|
||
#~ msgstr "出口税"
|
||
|
||
#~ msgid "Create an XML file for Vat Intra"
|
||
#~ msgstr "VAT内部のXMLファイルの作成"
|
||
|
||
#~ msgid "Financier"
|
||
#~ msgstr "出資者"
|
||
|
||
#, python-format
|
||
#~ msgid "No VAT Number Associated with Main Company!"
|
||
#~ msgstr "主会社と関係したVAT番号がありません。"
|
||
|
||
#, python-format
|
||
#~ msgid "No data for the selected Year."
|
||
#~ msgstr "選択した年にデータがありません。"
|
||
|
||
#~ msgid "Close"
|
||
#~ msgstr "閉じる"
|
||
|
||
#~ msgid "It indicates whether a payment is to made or not?"
|
||
#~ msgstr "支払をしたかどうかを示します。"
|